[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002023-06-238318Actual
2157314.592023-11-2383612Actual
887890.002022-11-238328Budget
17157126.842023-07-238328Actual
15656141.002023-06-238364Actual
2099260.182022-05-238318Actual
29642383.002024-07-228317Actual
245502.892024-02-2083212Actual
9805223.002022-12-218317Actual
4199200.002022-07-238317Budget
3292850.002024-10-228356Actual
354340.002022-07-238373Actual
18689220.002023-09-228314Actual
9203253.002022-12-218314Actual
2299160.002024-01-218346Actual
188088.002022-05-238366Actual
1535377.362023-05-2383611Actual
602130.002022-04-228336Actual
2923196.002024-07-228373Actual
12944100.002023-03-238336Budget
7160157.002022-10-238365Actual
1387484.002023-04-228336Actual
36095284.002025-01-218364Actual
15117384.422023-05-238318Actual
1968994.002023-10-238373Actual
34733141.612024-11-2283613Actual
346580.002022-07-238363Budget
28488445.002024-06-228317Actual
3408492.002024-11-228366Actual
33018402.002024-10-228317Actual
3750371.002025-02-208356Actual
9865139.002022-12-218367Actual
154118.212023-05-2383112Actual
17191182.902023-07-238368Actual
3118344.382024-08-2283212Actual
10923197.002023-01-218317Actual
5322169.002022-08-238317Actual
2332063.532024-01-2183111Actual
11436200.002023-02-208314Budget
13759117.002023-04-228365Actual
2337545.442024-01-2183311Actual
32550209.002024-10-228363Actual
1838711.402023-08-2383511Actual
23764167.002024-02-208364Actual
35942308.002025-01-218313Actual
26065100.002024-04-218336Actual
3865375.002025-03-238356Actual
32106167.782024-09-2183111Actual
1019289.002023-01-218363Actual
37947123.102025-02-2083611Actual
1487200.002022-05-238315Budget
32635493.002024-10-228314Actual
795490.002022-11-238363Actual
33853252.002024-11-228315Actual
2508495.002024-03-228366Actual
195106.082023-09-2283212Actual
1186286.002023-02-208346Actual
4524100.002022-08-238313Budget
3553479.482024-12-2183211Actual
601200.002022-04-228336Budget
29294222.002024-07-228364Actual
1303860.002023-03-238356Budget
3148387.002024-09-218373Actual
182044.002022-05-238356Actual
14769122.002023-05-238365Actual
24231169.272024-02-208328Actual
10739117.002023-01-218346Actual
15501408.002023-06-238313Actual
3791417.782025-02-2083511Actual
15714146.002023-06-238315Actual
2997100.002022-06-238366Budget
27048281.002024-05-228315Actual
36061480.002025-01-218314Actual
38864179.872025-03-238328Actual
26836345.002024-05-228313Actual
2609200.002022-06-238315Budget
38836470.792025-03-238318Actual
5836280.002022-09-228314Budget
35236101.002024-12-218366Actual
907690.002022-12-218363Budget
2144811.402023-11-2383511Actual
2875687.992024-06-2283311Actual
17430.002022-04-228373Budget
8690200.002022-11-238317Budget
11816137.002023-02-208336Actual
3373276.002024-11-228373Actual
37090436.002025-02-208313Actual
19225157.142023-09-228368Actual
3035794.002024-08-228373Actual
13178200.002023-03-238317Budget
25820270.002024-04-218314Actual
25950202.002024-04-218365Actual
39277122.312025-03-2383113Actual
3869129.002022-07-238316Actual
30923313.212024-08-228368Actual
1164100.002022-05-238313Budget
29855184.812024-07-2283111Actual
3402694.002024-11-228346Actual
29971116.722024-07-2283611Actual
2440453.952024-02-2083411Actual
3652157.002022-07-238364Actual
20627372.002023-11-238313Actual
3127587.222024-08-2283113Actual
7816108.662022-10-238368Actual
29585102.002024-07-228366Actual
2893025.232024-06-2283212Actual
2437735.872024-02-2083311Actual
13099101.002023-03-238366Actual
2093281.002023-11-238316Actual
13366146.542023-03-238328Actual
2955256.002024-07-228356Actual
3833264.002025-03-238373Actual
35414217.752024-12-218328Actual
755100.002022-04-228366Budget
32728293.002024-10-228315Actual
8938105.632022-11-238368Actual
17600237.002023-08-238363Actual
3075200.002022-06-238317Budget
22818173.002024-01-218315Actual
220890.002022-05-238368Budget
26871282.002024-05-228363Actual
27194150.002024-05-228336Actual
683590.002022-10-238363Budget
30300242.002024-08-228363Actual
2204043.002023-12-218356Actual
4339219.272022-07-238318Actual
8879135.932022-11-238328Actual
1739280.552023-07-2383611Actual
2352010.332024-01-2183112Actual
25698293.002024-04-218313Actual
728763.002022-10-238326Actual
10692141.002023-01-218336Actual
895143.002022-04-228367Actual
1750816.722023-07-2383612Actual
26425101.822024-04-2183111Actual
31604279.002024-09-218315Actual
28021254.002024-06-228363Actual
30176181.962024-07-2283213Actual
8281140.002022-11-238365Actual
22251148.052023-12-218328Actual
26990240.002024-05-228364Actual
38686117.002025-03-238366Actual
10458180.002023-01-218315Actual
1531950.762023-05-2383411Actual
4772178.002022-08-238364Actual
11719100.002023-02-208316Budget
25262179.872024-03-228328Actual
3071190.002024-08-228366Actual
194835.012023-09-2283112Actual
3403132.002022-07-238313Actual
34408101.822024-11-2283311Actual
2777827.362024-05-2283212Actual
3216200.002022-06-238318Budget
326490.002022-06-238328Budget
23857163.002024-02-208365Actual
130030.002022-05-238373Budget
3005725.232024-07-2283212Actual
424200.002022-04-228365Budget
38956160.342025-03-2383111Actual
2334841.192024-01-2183211Actual
5381200.002022-08-238367Budget
35648115.652024-12-2183611Actual
25234367.752024-03-228318Actual
6446200.002022-09-228317Budget
18066268.002023-08-238317Actual
12565200.002023-03-238314Budget
738393.002022-10-238346Actual
16125157.142023-06-238328Actual
37210471.002025-02-208314Actual
3556187.992024-12-2183311Actual
16894106.002023-07-238336Actual
10844115.002023-01-218366Actual
28964153.952024-06-2283612Actual
795590.002022-11-238363Budget
9263200.002022-12-218364Budget
1627236.932023-06-2383311Actual
21749196.002023-12-218314Actual
458474.002022-08-238363Actual
4445157.142022-07-238368Actual
4121100.002022-07-238366Budget
17129314.722023-07-238318Actual
28581554.122024-06-228318Actual
19632220.002023-10-238363Actual
754107.002022-04-228366Actual
466342.002022-08-238373Actual
3217304.122022-06-238318Actual
855172.002022-11-238356Actual
1392651.002023-04-228356Actual
21783103.002023-12-218364Actual
1349217.002022-05-238314Actual
31639266.002024-09-218365Actual
636779.002022-09-228366Actual
19163437.452023-09-228318Actual
21126195.002023-11-238317Actual
3397240.002024-11-228326Actual
102490.002022-04-228328Budget
835200.002022-04-228317Budget
1895555.002023-09-228346Actual
6960220.002022-10-238314Actual
738280.002022-10-238346Budget
2671974.942024-04-2183113Actual
24759220.002024-03-228314Actual
2996130.002022-06-238366Actual
2405467.002024-02-208366Actual
34674157.402024-11-2283113Actual
3790200.002022-07-238365Budget
1549132.002022-05-238365Actual
38067225.232025-02-2083612Actual
26332231.392024-04-218328Actual
6445264.002022-09-228317Actual
27220106.002024-05-228346Actual
28198264.002024-06-228315Actual
19070265.002023-09-228317Actual
34141387.002024-11-228317Actual
16688124.002023-07-238364Actual
11250100.002023-02-208313Budget
2535486.932024-03-2283111Actual
18187135.932023-08-238328Actual
2136734.802023-11-2383211Actual
2293721.002024-01-218326Actual
3438141.192024-11-2283211Actual
9866200.002022-12-218367Budget
10594100.002023-01-218316Budget
616550.002022-09-228326Budget
37001181.962025-01-2183213Actual
35386466.242024-12-218318Actual
1765741.002023-08-238373Actual
16839111.002023-07-238316Actual
9806200.002022-12-218317Budget
8282200.002022-11-238365Budget
630860.002022-09-228356Budget
5837278.002022-09-228314Actual
33466170.982024-10-2283612Actual
31546240.002024-09-218364Actual
2443112.462024-02-2083511Actual
1629948.632023-06-2383411Actual
2765844.382024-05-2283511Actual
578942.002022-09-228373Actual
20220178.362023-10-238328Actual
19105259.002023-09-228367Actual
37536118.002025-02-208366Actual
748886.002022-10-238366Actual
1594778.002023-06-238366Actual
1928381.612023-09-2283111Actual
12297129.872023-02-208368Actual
24203310.182024-02-208318Actual
4710280.002022-08-238314Budget
26244248.002024-04-218367Actual
2432260.332024-02-2083111Actual
31302155.642024-08-2283213Actual
34496167.782024-11-2283611Actual
2843200.002022-06-238336Budget
12847100.002023-03-238316Budget
840860.002022-11-238326Budget
952660.002022-12-218326Budget
3213482.682024-09-2183211Actual
6261114.002022-09-228346Actual
1636043.312023-06-2383611Actual
2839869.002024-06-228356Actual
38183266.172025-02-2083613Actual
22605351.002024-01-218313Actual
31837102.002024-09-218366Actual
36188207.002025-01-218365Actual
2196031.002023-12-218326Actual
31155128.422024-08-2283112Actual
31097126.292024-08-2283611Actual
282165.002022-04-228364Actual
5461345.032022-08-238318Actual
1243976.002023-03-238363Actual
1694646.002023-07-238356Actual
37338248.002025-02-208365Actual
28902126.292024-06-2283112Actual
30265417.002024-08-228313Actual
293750.002022-06-238356Budget
2549667.782024-03-2283611Actual
17925125.002023-08-238336Actual
32248101.822024-09-2183611Actual
16781185.002023-07-238365Actual
2473285.002022-06-238314Actual
2881022.042024-06-2283511Actual
1890139.002023-09-228326Actual
19844135.002023-10-238365Actual
8689180.002022-11-238317Actual
12376124.002023-03-238313Actual
11063200.002023-01-218318Budget
6587200.002022-09-228318Budget
34790375.002024-12-218313Actual
1222102.002022-05-238363Actual
11639189.002023-02-208365Actual
30768358.002024-08-228317Actual
423140.002022-04-228365Actual
39304231.082025-03-2383213Actual
12990112.002023-03-238346Actual
2057015.652023-10-2383612Actual
23142257.002024-01-218367Actual
12706200.002023-03-238315Budget
25733213.002024-04-218363Actual
4200158.002022-07-238317Actual
2502566.002024-03-228346Actual
7894100.002022-11-238313Budget
2346266.722024-01-2183611Actual
12626182.002023-03-238364Actual
3901173.102025-03-2383311Actual
3137138.002022-06-238367Actual
648100.002022-04-228346Budget
144089.272023-04-2283112Actual
3343224.162024-10-2283212Actual
3405262.002024-11-228356Actual
33551148.622024-10-2283213Actual
1064350.002023-01-218326Budget
571183.002022-09-228363Actual
10132100.002023-01-218313Budget
10378135.002023-01-218364Actual
33945133.002024-11-228316Actual
3488294.002024-12-218373Actual
22965103.002024-01-218336Actual
6508180.002022-09-228367Actual
283100.002022-04-228364Budget
3172439.002024-09-218326Actual
7568200.002022-10-238317Budget
9342200.002022-12-218315Budget
1485436.002023-05-238326Actual
245239.272024-02-2083112Actual
1901394.002023-09-228366Actual
35448257.152024-12-218368Actual
4992116.002022-08-238316Actual
13240200.002023-03-238367Budget
20099258.002023-10-238317Actual
64984.002022-04-228346Actual
9399200.002022-12-218365Budget
27491211.692024-05-228368Actual
17870113.002023-08-238316Actual
3653200.002022-07-238364Budget
122390.002022-05-238363Budget
5648100.002022-09-228313Budget
1431735.872023-04-2283411Actual
3076248.002022-06-238317Actual
11498169.002023-02-208364Actual
293859.002022-06-238356Actual
5090100.002022-08-238336Budget
20987115.002023-11-238336Actual
35706134.802024-12-2183112Actual
167640.002022-05-238326Budget
30981148.632024-08-2283111Actual
6774100.002022-10-238313Budget
1408154.002022-05-238364Actual
1409100.002022-05-238364Budget
29352293.002024-07-228315Actual
3177881.002024-09-218346Actual
2033925.232023-10-2383211Actual
1303777.002023-03-238356Actual
2201475.002023-12-218346Actual
10924200.002023-01-218317Budget
962280.002022-12-218346Budget
31697124.002024-09-218316Actual
2287139.002022-06-238313Actual
55240.002022-04-228326Budget
3590280.002022-07-238314Budget
36153313.002025-01-218315Actual
27811211.402024-05-2283612Actual
1526513.532023-05-2383211Actual
2148251.822023-11-2383611Actual
225155.012023-12-2183112Actual
2095930.002023-11-238326Actual
35151132.002024-12-218336Actual
14053238.002023-04-228367Actual
3323155.632022-06-238368Actual
20192328.362023-10-238318Actual
1360291.002023-04-228373Actual
8140200.002022-11-238364Budget
8219184.002022-11-238315Actual
34234466.242024-11-228318Actual
29049232.842024-06-2283213Actual
10054164.722022-12-218368Actual
37125292.002025-02-208363Actual
3446234.802024-11-2283511Actual
6696149.572022-09-228368Actual
13664153.002023-04-228364Actual
2611748.002024-04-218356Actual
26746227.572024-04-2183213Actual

Generated 2025-05-22 10:55:45.677 UTC